2020-05-08T15:07:09-05:00 2019-06-30 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2018-07-01 330724945 PATH OF LIFE MINISTRIES PATH 9517869048 PO BOX 1445 RIVERSIDE CA 92502 RICH ERICKSON CHAIR 9517869048 2020-05-08 1 CARLOS CARAZO P02046597 9093072323 2020-05-08 40.83.160.119 2020-05-08 15:07:04 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z RICH ERICKSON PO BOX 1445 RIVERSIDE CA 92502 5640874 0 X WWW.THEPATHOFLIFE.COM X 1998 CA PATH OF LIFE MINISTRIES (POLM) IS A NON-PROFIT ORGANIZATION SERVING HOMELESS INDIVIDUALS AND FAMILIES WITH THE GOAL TO RESCUE, RESTORE, AND REBUILD LIVES. POLM PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING WITH WRAP AROUND SERVICES AND PROFESSIONAL SERVICE COACHING THAT PROMOTES SELF-SUFFICIENCY AND FAMILY RESTORATION 7 7 95 700 0 0 5246526 5629333 0 0 54 101 45667 10625 5292247 5640059 0 0 0 0 2277643 2323934 0 0 0 3130168 3280215 5407811 5604149 -115564 35910 2576959 2436113 1082893 906137 1494066 1529976 X PATH OF LIFE MINISTRIES (POLM) IS A NON-PROFIT ORGANIZATION SERVING HOMELESS INDIVIDUALS AND FAMILIES WITH THE GOAL TO RESCUE, RESTORE, AND REBUILD LIVES. POLM PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING WITH WRAP AROUND SERVICES AND PROFESSIONAL SERVICE COACHING THAT PROMOTES SELF-SUFFICIENCY AND FAMILY RESTORATION 0 0 817497 COACHELLA VALLEY HOUSING FIRST:THE COACHELLA VALLEY HOUSING FIRST (CVHF) PROGRAM IS A REGIONAL PROGRAM FUNDED BY THE COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS (CVAG) THAT IS EXCLUSIVELY FOR THE CITIES IN THE COACHELLA VALLEY. THE PROGRAM INCLUDES SERVICES FOR THE CHRONICALLY, NEWLY AND POTENTIALLY HOMELESS POPULATION IN THAT REGION. THE PROGRAM OPERATES AN ACCESS CENTER IN PALM SPRINGS THAT OFFERS RESOURCES THAT SPECIFICALLY ASSIST UNSHELTERED INDIVIDUALS AND FAMILIES. CVHF ALSO INCLUDES AN OUTREACH TEAM THAT DOES STREET OUTREACH THROUGHOUT THE REGION THAT FOCUSES ON HOUSING FIRST PRINCIPLES AND OFFERING RESOURCES THAT LEAD TO PERMANENT HOUSING. THE PROGRAM ALSO OPERATES 24-25 CRISIS STABILIZATION HOUSING (CSH) UNITS WHICH IS DESIGNED AS TEMPORARY SHELTER WHILE PARTICIPANTS ARE WORKING TOWARDS PERMANENT HOUSING AND OTHER STABILIZING RESOURCES. OTHER RESOURCES THAT CVHF PROVIDES MOVE-IN RENTAL ASSISTANCE, CASE MANAGEMENT, TRANSPORTATION (BUS PASSES), TEMPORARY HOUSING, GROCERIES AND OTHER ASSISTANCE TO OBTAIN MAINSTREAM BENEFITS AND RESOURCES. THIS PROGRAM SERVED 416 INDIVIDUALS FROM JULY 1, 2018 TO JUNE 30, 2019. 1502719 PERMANENT SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES CONTINUOUS RENTAL ASSISTANCE AND CASE MANAGEMENT FOR CHRONICALLY HOMELESS INDIVIDUALS AND THEIR FAMILIES, UTILIZING A HOUSING FIRST MODEL WITH EXTREMELY LOW BARRIERS FOR PLACEMENT INTO HOUSING WITH THE SUPPORT OF HOUSING NAVIGATORS. CLIENTS WERE PROVIDED WITH RENTAL ASSISTANCE, CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION ASSISTANCE, UTILITY DEPOSITS AND ASSISTANCE, MOVING ASSISTANCE, GROCERIES, AND CHILDCARE. THIS PROGRAM SERVED 137 INDIVIDUALS FROM JULY 1, 2018 TO JUNE 30, 2019 1042374 COMMUNITY SHELTER: THIS SHELTER IS A 30-60 DAY PROGRAM THAT SERVE ADULTS 18 AND OLDER BY PROVIDING TEMPORARY HOUSING ALONG WITH ASSISTANCE IN OBTAINING IMPORTANT DOCUMENTS, JOB READINESS, COMPUTER WORKSHOPS, COUNSELING, MEALS, HYGIENE SUPPLIES AND OTHER NECESSARY SUPPORTIVE SERVICES. THIS PROGRAM HOLDS 65 BEDS FOR QUALIFIED MEN AND WOMEN WITH SEPARATE DORMITORIES FOR EACH GENDER. AN ADDITIONAL 65 BEDS ARE ADDED IN THE WINTER. THIS PROGRAM SERVED 1,217 INDIVIDUALS FROM JULY 1, 2018 TO JUNE 30, 2019 1757814 FIRST 5 CHILD CARE PROVIDED FULLY FUNDED CHILD CARE AND TRANSPORTATION FOR HOMELESS CHILDREN FROM THE POLM FAMILY SHELTER AND HOUSING PROGRAM PARTICIPANTS, TO ALLOW PARENTS THE OPPORTUNITY TO SEEK HOUSING, TRAINING, AND EMPLOYMENT. RAPID RE-HOUSING PROGRAM PROVIDED RENTAL ASSISTANCE TO HOMELESS FAMILIES WITH CHILDREN. ASSISTANCE IS PROVIDED FROM THREE AND UP TO TWENTY-FOUR MONTHS WITH A STEP-DOWN CALCULATION BASED ON THE CLIENT'S INCOME. CLIENTS WERE PROVIDED WITH RENTAL ASSISTANCE, CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION ASSISTANCE, UTILITY DEPOSITS AND ASSISTANCE, MOVING ASSISTANCE, GROCERIES, AND CHILD CARE EMPLOYMENT PROGRAM. THIS PROGRAM IS A VITAL PART OF THE COMPREHENSIVE CONTINUUM OF CARE OFFERED BY POLM PROVIDING ACCESS TO ONE OF THE MOST EMPOWERING ASSETS HOMELESS INDIVIDUALS NEED TO OBTAIN AND MAINTAIN HOUSING AND THRIVE IN LIFE. THE PROGRAM OFFERS EMPLOYMENT READINESS, PEER SUPPORT AND FULL-TIME IN JOB PLACEMENTS MOBILE MENTAL HEALTH PROGRAM. THIS PROGRAM IS AN OUTPATIENT MOBILE BEHAVIORAL HEALTH PREVENTION AND INTERVENTION TO HOMELESS INDIVIDUALS AND FAMILIES WITH CHILDREN BEHAVIORAL SPECIALIST AND A PEER SUPPORT TEAM PROVIDE DIRECT SERVICES TO POLM CLIENTS WHO ARE WAITING FOR HOUSING (IN A SHELTER), HAVE OBTAINED HOUSING AND ADDRESSING BARRIERS TO MAINTAIN HOUSING. STREET OUTREACH: THE CITY OF PERRIS HAS ENLISTED THE ASSISTANCE OF POLM TO GO OUT INTO THE COMMUNITY AND MAKE CONTACT WITH HOMELESS INDIVIDUALS AND FAMILIES ON THE STREETS OF PERRIS. POLM PROVIDES INFORMATION, RESOURCE REFERRALS, WATER, SNACKS, AND EITHER A BUS PASS OR RIDE TO THE COMMUNITY SHELTER IF SOMEONE WOULD LIKE SHELTER. FURTHER CONTACT WITH LOCAL BUSINESSES AND THE COMMUNITY AT LARGE IS CONDUCTED SO THAT THEY CAN REFER THOSE IN NEED TO POLM. 1757814 5120404 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 95 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CASEY JACKSON 9517869048 PO BOX 1445 RIVERSIDE CA 925021445 ERIN PHILLIPS MEMBER 2.00 X X 0 0 0 MELINA BOSWELL SECRETARY 2.00 X X 0 0 0 BOB STOCKTON TREASURER 2.00 X X 0 0 0 RICH ERICKSON CHAIR 2.00 X 0 0 0 RONALDO FIERRO MEMBER 2.00 X 0 0 0 TODD RIDGWAY MEMBER 2.00 X 0 0 0 RANDY BARKLEY MEMBER 2.00 X 0 0 0 DAMIEN O'FARRELL CEO 40.00 X 102238 0 0 102238 0 0 1 0 0 0 0 4415579 1213754 464430 5629333 101 101 500 815 -315 -315 MISC INCOME 900099 10940 10940 10940 5640059 10940 0 -214 120738 109778 10960 1941009 1764814 176195 81464 74069 7395 180723 164318 16405 2500 2500 36450 36450 143896 87053 56843 12183 3142 9041 16875 4351 12524 221215 169217 51998 17297 17297 130827 130827 32288 8556 23732 PROGRAM EXPENSES 2041275 2010354 30921 DONATED FOOD AND CLOTHI 457697 448732 8965 EDUCATION AND TRAINING 122313 103030 19283 REPAIRS AND MAINT 45399 42163 3236 5604149 5120404 483745 0 168865 159499 858668 862907 122421 110796 2573049 1275355 1421788 1297694 5217 5217 2576959 2436113 182743 144944 35000 176043 865150 585150 1082893 906137 X 1494066 1529976 1494066 1529976 2576959 2436113 35910 0 X 0 1 X 1 1 1 X 1191527 4082493 4295138 5246526 5629333 20445017 1191527 4082493 4295138 5246526 5629333 20445017 20445017 54 101 155 45667 10940 56607 20501779 0.99720 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139400 139400 2150414 1084298 1066116 128241 104887 23354 154994 86170 68824 1297694 5927855 287796 287796 5640059 0 5640059 5886001 281852 281852 5604149 0 5604149 X 349183 FMV X 115247 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PATH OF LIFE MINISTRIES REVIEWS THE FORM 990, ONCE COMPLETED, WITH ALL BOARD MEMBERS IN THEIR MONTHLY MEETING. EACH PAGE WILL BE REVIEWED AND QUESTIONS WILL BE RAISED TO THE CPA. IF CHANGES ARE NECESSARY, THE BOARD WILL RECOMMEND CHANGES. THE REVISED FORM 990 WILL BE SUBMITTED AFTER FINAL REVIEW AND APPROVAL OF THE RECOMMENDED CHANGES BY THE CEO FORM 990, PART VI, SECTION B, LINE 12C THE POLICY BOARD GOVERNANCE MANUAL SECTIONS 2 5B, 2 6B, AND 4 3H ADDRESS CONFLICTS OF INTEREST POLICY IMPLEMENTED IN 2012. A GOVERNANCE MONITORING PROCESS WHEREBY THE CEO PRESENTS A REPORT TO THE BOARD EACH MEETING INFORMING THEM OF THE CORPORATE STATE OF AFFAIRS. WITHIN EACH SECTION OF THE POLICY GOVERNANCE MANUAL PATH OF LIFE MINISTRIES IMPLEMENTED A SEPARATE CODE OF CONDUCT IN 2012 ACKNOWLEDGED BY EACH EMPLOYEE AND BOARD MEMBER WHICH INCLUDES A CONFLICT OF INTEREST POLICY. MEMBERS SIGN A FORM WHETHER OR NOT THEY HAVE A CONFLICT OF INTEREST WHEN STARTING WITH POLM AND SIGN AGAIN ANNUALLY. THEY ALSO STATE WHEN A CONFLICT OCCURS. WHEN THERE IS AN ACTIVE CONFLICT OF INTEREST, THE MEMBER IN QUESTION DOES NOT PARTICIPATE IN ANY DISCUSSION OR VOTE RELATED TO THE AREA OF CONFLICT FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS ALL STAFF SALARIES AS WELL AS COMPARABLE TOP EXECUTIVE SALARIES IN THE REGION WITH SIMILAR RESPONSIBILITIES. IT IS A CLOSED BOARD DISCUSSION AND DECISION AS TO THE COMPENSATION AND BENEFITS DETERMINED FOR THE CEO. THE CEO REVIEWS ALL STAFF SALARIES AS WELL AS COMPARABLE SALARIES FOR THE POSITION(S) UNDER CONSIDERATION IN THE REGION WITH SIMILAR RESPONSIBILITIES. THE CEO REVIEWS CONSIDERATIONS WITH HR AND THEN DETERMINES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PATH OF LIFE MINISTRIES MAKES ALL REQUIRED PUBLIC INFORMATION AVAILABLE UPON REQUEST UNLESS GOVERNING LAW PRECLUDES ITS DISCLOSURE